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See how Stratas automates AP for mid-market finance teams.
Stratas connects to 100+ ERPs. Start with the system you run.
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How Smeg built an efficient, transparent invoice process with Stratas.
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AP automation built for Oracle Fusion.
Stratas connects to Oracle Fusion Cloud ERP via REST APIs. It automates invoice capture, three-way matching, and approval workflows across your business units and ledgers.
Connects via REST APIs.
Stratas integrates with Oracle Fusion Cloud ERP through REST APIs, syncing suppliers, purchase orders, and receipts, and posting invoices into Payables automatically.
Connect to Fusion
Stratas connects to Oracle Fusion via REST APIs. Supplier records, chart of accounts segments, and business units sync automatically.
Capture invoices
Multi-channel capture: email, scan, e-invoice. Data Forge extracts header and line-level data from any format.
Match & approve
Three-way matching against Oracle Procurement purchase orders and receipts. Tolerances and payment terms follow your Fusion configuration.
Post to Payables
Approved invoices post into Oracle Payables with full distribution coding, ready for validation and payment runs.
Enterprise-grade, Fusion-native.
Built for the scale of Oracle Fusion Cloud ERP: multiple business units, ledgers, and currencies under one roof.
Three-way PO matching
Match invoices against Oracle Procurement purchase orders and receipts, including partial receipts and multi-line orders.
Distribution coding
Code invoices across your chart of accounts segments. AI learns your coding patterns from historical Payables activity.
Multi-business-unit
Process invoices across business units and ledgers from one queue, with the right rules per entity.
Multi-currency processing
Process invoices in any currency. Exchange rates from Fusion are applied automatically with proper currency rounding.
Approval workflows
Route approvals to mirror your Fusion approval rules and hierarchies. Exceptions reach the right owner automatically.
Compliance & audit
Full document lifecycle audit trail. Archive-ready with links back to Fusion invoice numbers and accounting periods.
We fit around Oracle Fusion.
Stratas integrates with Oracle Fusion without changing how your finance team works. Your chart of accounts, business unit structure, and approval rules stay exactly as configured. Stratas removes the manual entry and matching. Your controls stay in place.
- Your existing Fusion supplier data and payment terms
- Your chart of accounts and segment structure
- Your tax configuration and withholding setup
- Your business unit and ledger structure
- Your approval rules and hierarchies
- Your accounting calendars and period controls
- Your UK-based implementation and support team
100+
ERP integrations supported
5M+
Invoices processed
89%
Data extraction accuracy
The same AP automation, whichever finance system you run.
MRI Qube
OrderWise
Sage 200
Business Central
NetSuite
Xero
SAP
QuickBooks
Infor CSIReady to automate AP in Oracle Fusion?
See Stratas working with your Fusion environment.